Last modified by Peytience S on 2023/10/31 21:40
From version 2.1
edited by christie w
on 2023/01/17 22:06
Change comment: There is no comment for this version
To version 4.1
edited by Peytience S
on 2023/05/03 19:03
Change comment: There is no comment for this version

Summary

Details

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1 -XWiki.christiew
1 +XWiki.peytiences
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1 -{{box cssClass="box floatinginfobox" title="**Summary**"}}
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1 +**To switch an employee from Direct Deposit back to getting a regular check:**
4 4  
5 -= Team Meeting =
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7 -**04 SEPTEMBER 20XX** / 10:00 AM / CONFERENCE ROOM
8 -
9 -== Attendees ==
10 -
11 -Jude Parker, Casey Baumer, Ashton Smith
12 -
13 -== Agenda ==
14 -
15 -=== Last Meeting Follow-up ===
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18 -
19 -=== New Business ===
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23 -
24 -== Notes ==
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30 -
31 -== Action Items ==
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35 -
36 -== Next Meeting Agenda ==
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3 +* In **"Employee Information",** select the employee from the list.
4 +* Under the** "Pay"** section, to the right, click on the **"Direct Deposit"** dropdown and select **"Yes".**
5 +* **Delete** the bank information.
6 +* Uncheck the** "This Employee Has Been Prenoted"** box and click **"OK".**
7 +* Change the **"Direct Deposit"** dropdown to** "No".**
8 +* Click **"Save"** on the top tool bar.